| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1742005008WL025793 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/WC/22012034973054 | बोल्डर चेक पटेल फलिया अम्बापड़ावा बायगौर | 6287 | 1742005008NRG24230820230206962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1742005_230823APB_FTO_231151 | 206962 |
| 1742005WL0029099 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/WC/22012034973054 | बोल्डर चेक पटेल फलिया अम्बापड़ावा बायगौर | 6287 | 1742005008NRG24070920230234617 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 234617 |